Bug 383 - Grand Total Is Not Reset After Changing Vendor on Credit Note Creation Page
Summary: Grand Total Is Not Reset After Changing Vendor on Credit Note Creation Page
Status: OPEN
Alias: None
Product: Smartwas
Classification: Unclassified
Component: Purchase (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- Medium
Assignee: Arun (Arun)
URL:
Depends on:
Blocks:
 
Reported: 2026-08-10 17:31 UTC by Mogan (Mogan)
Modified: 2026-08-12 09:45 UTC (History)
0 users

See Also:
Associated Test Case ID:
Triaged By: ---
Root Cause Analysis (RCA):
Resolution Summary / Fix Details:
Impact Area:

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2026-08-10 17:31 UTC, Mogan (Mogan) 		Details
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Description Mogan (Mogan) 2026-08-10 17:31:27 UTC 
Created attachment 211 [details]
its a bug image

when a user selects a Vendor and Reference, the related products are loaded successfully. After selecting one or more products, the Grand Total is calculated correctly. However, if the user changes the selected Vendor, the previously loaded products are cleared as expected, but the calculated Grand Total and selected product total values remain displayed.